22 Oct
|
PLEWIS AUTOMOTIVE GROUP
|
Swift Current
22 Oct
PLEWIS AUTOMOTIVE GROUP
Swift Current
Description
The Accounting Manager leads the accounting function for the dealerships, including internal audits, budgets, financial analysis, payroll oversight, financial statement preparation, and day-to-day accounting activities. This role is responsible for accurate financial reporting, organized records, and the effective completion of dealership accounting responsibilities.
Key Responsibilities
- Accurately prepare monthly dealership financial statements within manufacturer timelines.
- Ensure payroll is accurately recorded, reconciled, and disbursed.
- Maintain core human resources records, including employee files.
- Maintain accurate inventory records, including floorplanning for current and used vehicles.
- Continue education and training on the dealership management system (DMS), including ongoing system onboarding.
- Verify that warranty claims, sales rebates, and other manufacturer incentives are correctly claimed and received.
- Complete accounts payable tasks and ensure balances are paid in a timely manner.
- Apply appropriate depreciation rates to capital assets.
- Manage cash flow strategically, including effective floorplan utilization.
- Lead the accounting team across Standard Dodge and Standard Nissan.
- Maintain and review all accounts monthly to ensure accuracy.
- Oversee dealership information technology (IT) functions.
- Lead occupational health and safety responsibilities for the dealerships.
- Maintain compliance with applicable accounting requirements and support regular account reconciliations.
- Prepare and post month-end journal entries and other complex accounting transactions, including vehicle sales.
- Maintain accurate supporting schedules for balance sheet accounts, including tracking prepaids and accruals.
- Monitor and implement internal controls
Perform accounts payable and accounts receivable duties as required.
📌 Accounting Manager (Swift Current)
🏢 PLEWIS AUTOMOTIVE GROUP
📍 Swift Current